Open Budget Kenya

 

National Water Harvesting and Ground Water Exploitation - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 741,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water storage facilities

No. of Water storage facilities constructed

20

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 741,000,000.00

KES 741,000,000.00

2

2023

KES 0.00

KES 500,000,000.00

KES 500,000,000.00

3

2022

KES 0.00

KES 1,050,000,000.00

KES 1,050,000,000.00

4

2021

KES 0.00

KES 800,000,000.00

KES 800,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com